2023-03-21T15:59:16-05:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 237447676 MISSISSIPPI BLOOD SERVICES INC MISS 6013682665 115 TREE STREET FLOWOOD MS 39232 LISA KIRKPATRICK CFO 6013682665 2023-03-21 1 LISA KIRKPATRICK 999009999 1 KIMBERLY L HARDY CPA P01350496 6018988875 2023-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA KIRKPATRICK 115 TREE STREET FLOWOOD MS 39232 22289116 0 X WWW.MSBLOOD.COM X 1979 MS TO PROVIDE DONATED BLOOD AND OTHER SERVICES TO PATIENTS, HOSPITALS AND OTHER MEDICAL FACILITIES. 10 9 194 9 -50848 0 1043098 2609673 19014714 19012575 225231 87485 0 0 20283043 21709733 0 0 0 0 9331801 9500382 0 0 0 10530939 11319836 19862740 20820218 420303 889515 18819197 19750925 3245090 3708175 15574107 16042750 X TO PROVIDE A SAFE AND ADEQUATE SUPPLY OF VOLUNTARILY DONATED BLOOD AND BLOOD COMPONENTS FOR PATIENTS IN HOSPITALS AND TO OFFER RELATED SERVICES TO HOSPITALS AND OTHER MEDICAL FACILITIES. 0 0 18690077 19063423 MISSISSIPPI BLOOD SERVICES (MBS) COLLECTED 57,445 UNITS OF RED BLOOD CELLS AND APHERESIS PLATELETS FROM VOLUNTEER DONORS.MBS DISTRIBUTED 65,684 BLOOD PRODUCTS TO AREA/REGIONAL HOSPITALS USED FOR PATIENT TRANSFUSION.THE ORGANIZATION DONATED $15,050 TO VARIOUS NON-PROFIT ORGANIZATIONS.THE FOLLOWING SERVICES AND GOODS WERE PROVIDED FREE OF CHARGE TO THE COMMUNITY:- 572 THERAPEUTIC PHLEBOTOMIES- 221 BLOOD PRESSURE AND IRON LEVEL CHECKS- 14 PARTICIPANTS ACKERMAN HIGH SCHOOL HEALTH SCIENCE AND SPORTS MEDICINE CLASS - TOURED COLLECTIONS, LAB, MOBILE COACH AND COLLECTIONS TRAINING AREA.- 7 PARTICIPANTS UMMC SCHOOL OF HEALTH-RELATED PROFESSIONS & CLINICAL LABORATORY SCIENCE SENIOR CLASS - BLOOD CENTER OPERATIONAL OVERVIEW WITH EMPHASIS ON DONOR SCREENING AND EXAMINATION, BLOOD COLLECTION, BLOOD PROCESSING, TESTING, PRODUCT MODIFICATIONS, PATIENT TESTING, LABELING, DISTRIBUTION, TOUR OF A MOBILE COACH, AND OVERVIEW OF INVENTORY MANAGEMENT- 10 COMPUTERS, 2 SERVERS, 8 PRINTERS, 1 MONITOR, 5 UPS, 1 SPEAKER, 1 STORAGE DEVICE - JACKSON STATE UNIVERSITY- 12 WELCH ALLYNS - BUT GOD MINISTRIES- 4 WELCH ALLYNS - MERIT CENTRAL- 4 WELCH ALLYNS - GRACE PHLEBOTOMY ACADEMY- 4 WELCH ALLYNS - FOREST VO TECH- 1 WELCH ALLYN - FOREST HIGH SCHOOL- 1 WELCH ALLYN - FOREST MIDDLE SCHOOL- 1 WELCH ALLYN - FOREST ELEMENTARY SCHOOL- 22 WELCH ALLYNS - BAPTIST HEALTH SYSTEM- IMMUCOR WORKSTATION - HINDS COMMUNITY COLLEGE 18690077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 194 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6013682665 115 TREE STREET FLOWOOD MS 39232 ALAN LANGE BOARD MEMBER 1.00 X 0 0 0 BARNEY DALY VICE CHAIRMAN 1.00 X X 0 0 0 CLAUDE BRUNSON SECRETARY 1.00 X X 0 0 0 DAMON DARSEY BOARD MEMBER 1.00 X 0 0 0 DAVID ALLEN PRESIDENT & CEO 40.00 X X 281380 0 32677 DR ELAYNE HAYES-ANTHONY BOARD MEMBER 1.00 X 0 0 0 KENNY WINDHAM CHAIRMAN 1.00 X X 0 0 0 LANCE MAZEROV BOARD MEMBER 1.00 X 0 0 0 MAGGIE WADE-DIXON BOARD MEMBER 1.00 X 0 0 0 PHIL POSEY TREASURER 1.00 X X 0 0 0 JANET HERMAN VP & COO 40.00 X 162300 0 22202 LISA KIRKPATRICK VICE PRESIDENT/CFO 40.00 X 147313 0 16941 MARY BRADSHAW VP - REGULATORY AFFAIRS 40.00 X 116785 0 14388 NOREEN HALEY VP - PROJECT MANAGE 40.00 X 109989 0 14593 SHEILA ALLEN VP - PRODUCTION & DISTRIBUTI 40.00 X 113248 0 20954 ELTA MERLE ELDRIDGE-KNIGHT DIRECTOR OF DONOR RECRUITM 40.00 X 117888 0 21128 GULAM PATEL DIRECTOR OF INFORMATION SY 40.00 X 137577 0 21926 KIFFANY RUDD-LEE DIRECTOR OF HUMAN RESOURCES 40.00 X 107162 0 7030 1293642 0 171839 9 0 1 0 IT SYNERGISTICS LLC 5573 E 100 S GREENFIELD IN 46140 SOFTWARE DEVELOPER 161605 D&J REPAIR LLC 502 ROSS NEAL RD PELAHATCHIE MS 39145 REPAIR SERVICES 137258 HEMA TERRA TECHNOLOGIES LLC 135 2ND AVENUE NORTH SUITE 5 JACKSONVILLE FL 32250 SOFTWARE FEES LABORATORY, EQUIPMENT AND 122203 TEXT SERVICES LLC 4209 LAKELAND DR 336 FLOWOOD MS 39232 TEXT SERVICE TO DONORS 101721 4 2483846 125827 2609673 PROCESSING FEES 621991 18700308 18700308 PATRONAGE REIMBURSEMENTS 621991 338819 338819 MISCELLANEOUS INCOME 621991 24296 24296 ITSY K-1 ORDINARY INCOME (LOSS) 621991 -50848 -50848 19012575 99494 99494 562874 4500 565721 13662 -2847 -9162 -12009 -12009 21709733 19063423 -50848 87485 931015 836648 94367 6836049 6143150 692899 304518 270289 34229 881712 807862 73850 547088 496556 50532 382 229 153 43700 17480 26220 92145 90145 2000 697973 684410 13563 234694 226559 8135 340531 149610 190921 253581 247280 6301 7451 4717 2734 57734 34640 23094 1004105 602463 401642 336142 203275 132867 SUPPLIES 3607964 3561777 46187 SERVICES PURCHASED 3444063 3195107 248956 PROCESSING FEES 925201 881057 44144 BUSINESS EXPENSES AND E 274170 236823 37347 20820218 18690077 2130141 0 235363 486331 1439907 765135 3043518 5340912 254930 266346 805259 913725 83400 90033 20432735 11006803 9983926 9425932 2706517 2015922 200724 163353 65653 283236 18819197 19750925 1874336 2238405 1354754 1308763 16000 161007 3245090 3708175 X 15460895 16042750 113212 0 15574107 16042750 18819197 19750925 X 889515 -434349 13477 X X 0 1 X 1 0 X 82428 70754 1682239 1043098 2609673 5488192 23663888 21571684 20114161 18995969 19063423 103409125 23746316 21642438 21796400 20039067 21673096 108897317 14150 8742 13437 36329 0 14150 8742 13437 36329 108860988 84207 104129 85802 106175 99494 479807 84207 104129 85802 106175 99494 479807 24318 24507 18745 -50848 16722 23830523 21770885 21906709 20163987 21721742 109393846 0.99510 0.99530 0.00440 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318471 1318471 11441454 5514808 5926646 185296 126715 58581 3416634 2767498 649136 4070880 2597782 1473098 9425932 RESERVE FOR DONOR CLAIMS 16000 LONG TERM LEASE LIABILITY 145007 161007 X 21288861 -434349 -434349 21723210 -13477 -13477 21709733 20820218 0 20820218 0 20820218 PART X, LINE 2: THE ORGANIZATION OFFERS ITS DONORS, UNDER VARIOUS PLANS, PROTECTION AGAINST ALL PROCESSING FEES AND REPLACEMENT FEES (BLOOD CHARGES) FOR A PERIOD OF ONE YEAR, BEGINNING FIFTEEN DAYS AFTER THE DATE OF THE DONATION. THE COVERAGE APPLIES TO ANY CHARGES REMAINING AFTER HEALTH INSURANCE, MEDICARE, WORKER'S COMPENSATION AND OTHER EXISTING COVERAGE PROGRAMS HAVE BEEN UTILIZED, WITH A LIMIT OF $10,000 PER FAMILY MEMBER. UNDER THE VARIOUS PLANS, A DONOR CAN PROVIDE COVERAGE FOR THEMSELVES AND IMMEDIATE FAMILY OR THEY CAN PROVIDE DONOR PROTECTION FOR A DESIGNATED INDIVIDUAL AND THAT INDIVIDUAL'S IMMEDIATE FAMILY. IN ADDITION, THE ORGANIZATION OFFERS A GROUP PLAN, IN WHICH IF 25 PERCENT OF THE GROUP MEMBERS DONATE, ALL MEMBERS OF THE GROUP WILL RECEIVE DONOR PROTECTION. THE RESERVE FOR DONOR CLAIMS ACCOUNT REPRESENTS INCURRED BUT UNREPORTED ESTIMATED CLAIMS UNDER THE DONOR PROTECTION PLAN. THE ORGANIZATION PROVIDES FOR DONOR CLAIMS ON THE BASIS OF EXPERIENCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ITSY K-1 ACCRUAL VS CASH DIFFERENCE IN ORDINARY INCOME -13,477. 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID ALLEN PRESIDENT & CEO 281380 0 0 0 0 0 17200 0 15477 0 314057 0 0 0 JANET HERMAN VP & COO 162300 0 0 0 0 0 10272 0 11930 0 184502 0 0 0 LISA KIRKPATRICK VICE PRESIDENT/CFO 147313 0 0 0 0 0 8272 0 8669 0 164254 0 0 0 GULAM PATEL DIRECTOR OF INFORMATION SY 137577 0 0 0 0 0 8607 0 13319 0 159503 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS MEETS WITH THEIR ACCOUNTANT WHO DELIVERS A DRAFT OF THE FORM 990 BEFORE FILING WITH THE IRS. THE DRAFT IS REVIEWED AND DISCUSSED BY EACH MEMBER OF THE BOARD. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED/CLEARED BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 TOWERS PERRIN, A HUMAN RESOURCES CONSULTING FIRM, REVIEWS THE COMPENSATION FOR THE PRESIDENT/CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. TOWERS PERRIN'S REVIEW CONSISTS OF COMPARISONS MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALARY SURVEYS AND REVIEW/COMPARISONS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING COMPARISONS OF EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH OTHER BLOOD CENTERS AND/OR SIMILAR EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ITSY K-1 ACCRUAL VS CASH DIFFERENCE IN ORDINARY INCOME 13,477. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.